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指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
货币资金(元) 2.99亿 7127.43万 319.13% 上市募集资金
筹资活动产生的现金流量净额(元) 2.30亿 -773.18万 3077.48% 收到公开发行上市募集资金
经营活动产生的现金流量净额(元) 939.88万 513.48万 83.04% 本期销售收款额大于上年同期
应收票据(元) 641.44万 269.05万 138.41% 前期应收票据到期承兑,承兑金额小于当期收到的应收票据金额
应付职工薪酬(元) 421.22万 1076.80万 60.88% 2016年的年终奖于本季度发放
应交税费(元) 259.98万 197.22万 31.82% 本季度的应交企业所得税大于上年第四季度企业所得税
预付款项(元) 193.98万 139.37万 39.18% 提前备货
营业外收入(元) 129.55万 62.31万 107.91% 本期出售的废料金额大于上年同期
营业税金及附加(元) 124.61万 73.96万 68.47% 因上市募集资本增加从而增加本季度印花税
预收款项(元) 50.50万 200.00 254177.15% 小部分客户预先付款,且年初基数小。
资产减值损失(元) 9.47万 160.38万 94.1% 上年同期期末的应收账款账龄分段金额与本期期末不一致,从而导致计提的资产减值损失差异较大。
投资活动产生的现金流量净额(元) -1215.82万 -606.36万 100.51% 本期对项目投资大于上年同期

资产负债构成

科目 金额
流动资产 4.43亿元
固定资产 7439.49万元
无形资产 636.22万元
其它 3766.89万元
资产总计 5.61亿元
科目 金额
流动负债 7591.73万元
长期借款 1135.84万元
负债总计 8727.57万元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2017 -- -- --
2016 -- -- --
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